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Accounts Payable Assistant

Job description

We are working exclusively on a new role with a client based in Wakefield, who are looking for an Accounts Payable Assistant to join their team on a 12 month FTC. The role is temporary in the first instance, covering a long-term absence, with potential to go permanent down the line.

The ideal candidate will be available immediately or with short notice, with proven experience in a similar position. Someone motivated who can hit the ground running would be the desirable candidate, basic Microsoft Excel skills are required. Initial training will be in the office, after this the role is mostly remote working.

Key responsiblities:
- Recognise business critical issues and escalate accordingly
- Knowledge of all ERP systems used within the business
- Resolve invoice queries after they have been processed
- Reconciliations and general queries support
- Support adhoc projects as required

For more information on the role, please apply and we will be in touch!



To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

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